09/15/2020

07:30:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DALE	DW-17307	3	37.28	4147********0187	04577C	09/15/2020
BAEZ, AUSTIN	DW-18808	3	37.28	4465********4111	015422	09/15/2020
BAIRD, DANIEL	DW-19205	3	37.28	3772*******4000	127709	09/15/2020
BENDER, MARK	DW-19178	3	39.94	4266********6460	04609C	09/15/2020
BERRY, JORDAN	DW-19023	3	69.23	4599********7558	H77829	09/15/2020
BIERLEIN, WILLIAM	DW-19227	3	37.28	3792*******1008	101351	09/15/2020
BLANCO FERNANDE, JORGE	DW-19052	3	39.94	4737********7944	083366	09/15/2020
CARRENO, CARLOS	DW-17704	3	58.58	4400********0451	08531D	09/15/2020
CARRENO, JOSE	DW-18599	3	37.28	4744********2955	150886	09/15/2020
CASSIDY, DUGLAS	DW-19072	3	37.28	4266********8053	04646B	09/15/2020
CONYERS, WINDELL	DW-18677	3	69.23	4427********3454	020808	09/15/2020
DAVENPORT, BRENT	DW-17569	3	37.28	4610********3084	04661A	09/15/2020
DELIO, KIRK	DW-18598	3	37.28	4266********8320	04674C	09/15/2020
DERUSHA, RYAN	DW-19286	3	58.58	4411********1419	020808	09/15/2020
DICHIARA, DERRICK	DW-19158	3	39.94	3772*******6006	124259	09/15/2020
DREYER, MARK	DW-19159	3	69.23	4147********3240	04693D	09/15/2020
FAULCONER, AUSTIN	DW-18547	3	58.58	4266********9862	04708C	09/15/2020
FIOLA, ANDREW	DW-19139	3	39.94	4147********9823	04700C	09/15/2020
GARCIA, REYNALDO	DW-19095	3	39.94	4737********3501	088308	09/15/2020
GONZALES, GABRIEL	DW-19208	3	69.23	4833********0325	040808	09/15/2020
HARRIS, TRUETT	DW-18822	3	37.28	4737********0326	038121	09/15/2020
HARVEY, KEVIN	DW-18740	3	37.28	5424********2165	775383	09/15/2020
HILL, MATTHEW	DW-19096	3	37.28	5452********9336	04752Z	09/15/2020
HOGANSON, DIEGO	DW-18666	3	37.28	5524********0652	04418P	09/15/2020
KALT, DAVID	DW-18405	3	37.28	4359********1453	705180	09/15/2020
KEUVELAAR, TIMOTHY	DW-18545	3	37.28	5109********4248	929227	09/15/2020
KONSEVITCH, MICHAEL	DW-19217	3	39.94	3751*******8859	349185	09/15/2020
KOVACEVIC, ROBERT	DW-19236	3	39.94	4737********9317	082204	09/15/2020
LANZA, GRAYSON	DW-18564	3	37.28	4100********1744	77476C	09/15/2020
LARSEN JR, WILLIAM	DW-19234	3	37.28	4833********5129	060808	09/15/2020
MCCALLA, BRANDON	DW-19225	3	69.23	4737********5545	013817	09/15/2020
MCGEE, DAVIS	DW-19099	3	39.94	3767*******3037	167378	09/15/2020
MIMS, WILLIAM	DW-18663	3	37.28	5576********1970	006065	09/15/2020
NADARI, OTHMANE	DW-19018	3	39.94	4737********2938	084733	09/15/2020
NAHALI, YAS	DW-19118	3	69.23	4833********7645	080808	09/15/2020
NEVOR, NICHOLAS	DW-19301	3	39.94	4266********2588	04861C	09/15/2020
OBRIEN, TIMOTHY	DW-19193	3	39.94	5467********1695	04879Z	09/15/2020
OLIVERA, TIAGO	DW-19037	3	65.00	5312********3882	160188	09/15/2020
OLVERA, OSCAR	DW-19137	3	39.94	4355********0057	117062	09/15/2020
OVERTON, AARON	DW-19224	3	39.94	4833********5790	090808	09/15/2020
PEIRCE, COLTON	DW-18813	3	37.28	4147********7479	04909A	09/15/2020
PERSUAD, SHASHI	DW-18283	3	35.00	5466********3071	33607Z	09/15/2020
ROBERSON, CHARLES	DW-19223	3	39.94	4744********8340	160089	09/15/2020
RODRIGUEZ, DANIEL	DW-19059	3	37.28	4737********3186	023608	09/15/2020
RUIZ, DAVID	DW-16938	3	37.28	3744*******5004	158233	09/15/2020
RUIZ, NICOLE	DW-18642	3	37.28	5312********7841	190388	09/15/2020
SANTOS, OSCAR	DW-18714	3	37.28	4991********8988	884476	09/15/2020
SCHLUEB, ZACHARY	DW-18650	3	58.58	5424********9437	34913P	09/15/2020
SHAW, TRAVIS	DW-17480	3	37.28	5178********3352	04979B	09/15/2020
SHEA, MICHAEL	DW-19238	3	39.94	4833********3515	030808	09/15/2020
SIMMONS, SPENCER	DW-19016	3	39.94	3798*******1001	188726	09/15/2020
SMITH, MARY	DW-19239	3	39.94	4147********9432	05005I	09/15/2020
ST JOHN, AARON	DW-19121	3	39.94	4400********1335	01068C	09/15/2020
SWEENEY, DAN	DW-18719	3	39.94	4147********5383	05026I	09/15/2020
THOMPSON, ADOLPHUS	DW-19102	3	39.94	4147********7944	015675	09/15/2020
TOFTE, CHRISTOPHER	DW-17729	3	37.28	4266********2290	05037C	09/15/2020
TRENARY, ANNA	DW-19024	3	39.94	4744********6435	190289	09/15/2020
WANG, WEI	DW-18637	3	37.28	5312********2781	130880	09/15/2020
WASHINGTON, CLARENCE	DW-17878	3	37.28	4411********5403	050808	09/15/2020
WEINMANN, STEVE	DW-19195	3	39.94	4479********1699	015948	09/15/2020
WEISS, JOHN	DW-18645	3	37.28	4147********2821	05090D	09/15/2020
WHITTINGTON, RYAN	DW-18463	3	37.28	4400********9579	07700B	09/15/2020
WIEDMANN, PAUL	DW-19297	3	64.94	5178********6441	05104Z	09/15/2020
WILLIAMS, MARK	DW-17812	3	58.58	4744********7427	110480	09/15/2020
WYLAM, EDWARD	DW-19213	3	37.28	5424********7964	36817B	09/15/2020

Totals

Count	Card Type	Total
7	American Express	271.60
14	MasterCard	598.98
44	Visa	1962.44
0	Discover	0.00
0	Other	0.00
		2833.02